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VAT group is a group of the organizations connected base on economics, financial and management. VAT group is regulated by European Union law.

This group uses one VAT identification number for tax payment (one taxpayer).

When our Vendor/Customer belongs to VAT Group we should use 2 tax identification numbers, name, address for registration transactions in the system. Vendor invoices and Customer invoices should be supported by this solution.

1.     For tax transactions, JPK, payment and invoices (print) – we should use VAT identification number of VAT Group,

2.     For example, for reports like balance confirmation report – individual VAT identification number. 

Category: Tax
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Comments

M

this scenario is applicable in PL

Category: Tax